Helicom System

Our Product

FEATURES

Built for Everyday Claim Management

Practical tools designed to help medical billing teams manage charge entry and claim workflows more consistently.

01

Set Up Rules That Match Your Clients

Different payers and practices have different billing requirements. Configure payer-specific and client-specific guidelines in a few simple steps, helping your team follow a consistent process across accounts.Give your staff the guidance they need to manage each client’s charge entry requirements.

02

Handle Claims in Bulk

Reduce repetitive work by processing multiple claims together. Bulk claim handling supports busy billing teams and helps free up time for reviewing exceptions and resolving questions.Whether you support one practice or several client accounts, keep your charge entry workflow organized as workloads grow.

03

Export Claims to Compatible Billing Systems

Generate downloadable 837 EDI claim files for upload into medical billing software that supports 837 imports.Prepare claims within the platform, then transfer them to your receiving billing system according to its file specifications and validation requirements.

04

Support In-Network and Out-of-Network Clinics

Manage charge entry for both clinic types within a single platform. Configure workflows around each client’s requirements and the payer guidelines relevant to their claims. Maintain a consistent working process while accommodating differences between accounts.

05

Bring Low Payments into Focus

Track low payer payments and identify claims that need closer review. Help your team prioritize follow-up, investigate potential underpayments, and organize the next steps. Greater visibility into payment concerns supports more focused accounts receivable work.

06

Keep Billing Conversations Close to the Work

Built-in internal chat allows team members to clarify instructions, discuss billing questions, and coordinate follow-up.Keep your team connected as they work through charge entry issues and account-specific requirements.

BENEFITS

A More Consistent Workflow for Your Billing Team

Bring essential charge entry activities together to help your team:

Consistent Guidelines

Apply payer-specific and client-specific guidelines consistently.

Less Repetitive Work

Reduce repetitive tasks through bulk claim processing.

Billing Systems Integration

Export 837 EDI files for compatible billing systems.

Payment Monitoring

Track low payments and prioritize review.

Flexible Account Support

Coordinate work through internal team communication.

HELICOM CLAIMBRIDGE

See a Simpler Way to Manage Charge Entry

Discover how Helicom Systems can support your practice or billing operation with configurable workflows and practical tools for everyday claim management.